Sales & Customer Support Prepare quotations, Proforma Invoices (PI), and commercial proposals. Follow up with customers regarding enquiries and quotations. Maintain customer and supplier databases.
Procurement Support
Coordinate with suppliers for pricing and availability. Maintain purchase records and supplier documentation. Compare quotations from multiple vendors. Update procurement status in ERP/Excel.
Administrative Support
Handle emails and business correspondence. Schedule meetings and maintain calendars. Support management with presentations and reports. Maintain office records and vendor databases.